Bentley Drivers Club Spares Schemes Limited
Registered name: BENTLEY DRIVERS CLUB SPARES SCHEMES LIMITED
Bentley Drivers Club Spares Schemes Limited made £43.8k revenue and a £1.2k loss in the year to 31 Dec 2024.
Bentley Drivers Club Spares Schemes Limited’s revenue fell 42% to £43.8k in the year to 31 Dec 2024, with a loss of £1.2k and 6 employees. The company is classified under “manufacture of metal forming machinery” and is based in Wroxton, Banbury; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Wroxton, Banbury, South East
- Age
- 24 yrs · since 2001
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £115k | £76.1k | £43.8k |
| Cost of sales | £95.1k | £59.6k | £32.9k |
| Gross profit | £20.2k | £16.5k | £10.9k |
| Profit before tax | £3.7k | £3.9k | −£1.2k |
| Profit after tax | £3.7k | £3.9k | −£1.2k |
| Profit (best available) | £3.7k | £3.9k | −£1.2k |
| Employees (average) | 6 | 6 | 6 |
| Ratios | |||
| Profit margin | 3.2% | 5.1% | −2.6% |
| Gross margin | 17.5% | 21.7% | 24.9% |
| Revenue per employee | £19.2k | £12.7k | £7.3k |
| Profit per employee | £617 | £651 | −£194 |
| Growth (year on year) | |||
| Revenue growth | — | ▼34% | ▼42.5% |
| Profit growth | — | ▲5.5% | ▼129.7% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £81.8k | £79.6k | £63.7k |
| Net assets | £260k | £264k | £263k |
| Fixed assets | £17.5k | £15.5k | £13.5k |
| Current assets | £405k | £369k | £326k |
| Debtors | £33k | £20.9k | £11k |
| Source | Accounts · bulk data Apr 2024 | Accounts · bulk data Apr 2024 | Accounts · bulk data Mar 2025 |
How the business works
- Profit margin
- −2.6%
- Profit ÷ revenue.
- Gross margin
- 24.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £7.3k
- Revenue ÷ average employees.
- Profit per employee
- −£194
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 30.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼0%
- Now £263k
- Cash at bank
- ▼20%
- Now £63.7k
- Headcount
- 0%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- ▼13%
- Now £13.5k
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit −£1.2k), from the Companies House accounts bulk data published Mar 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.